BIRK SKO A/S — Credit Rating and Financial Key Figures
CVR number: 22432028
Rødovre Centrum 1 C, 2610 Rødovre
faktura@birksko.dk
tel: 62265415
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 28 847.34 | 29 524.44 | |||
| Employee benefit expenses | -29 587.67 | -30 020.19 | |||
| Total depreciation | -1 240.30 | -1 268.59 | |||
| EBIT | -14 094.00 | 4 858.00 | 198.00 | -1 980.63 | -1 764.34 |
| Other financial income | 1 885.54 | 1 069.87 | |||
| Other financial expenses | -1 137.29 | -1 143.66 | |||
| Pre-tax profit | -5.00 | 5 436.00 | 440.00 | -1 232.38 | -1 838.13 |
| Income taxes | 279.83 | 399.16 | |||
| Net earnings | -5.00 | 5 436.00 | 440.00 | - 952.55 | -1 438.97 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 3 404.48 | 2 406.97 | |||
| Tangible assets total | 3 404.48 | 2 406.97 | |||
| Investments total | 74 694.00 | 77 785.00 | 81 864.00 | 6 934.57 | 6 680.01 |
| Non-current loans receivable | 15.00 | 15.00 | |||
| Non-current other receivables | 15 152.93 | 15 337.24 | |||
| Long term receivables total | 15 167.93 | 15 352.24 | |||
| Raw materials and consumables | 36 921.03 | 37 144.94 | |||
| Inventories total | 36 921.03 | 37 144.94 | |||
| Current trade debtors | 2 823.74 | 2 837.54 | |||
| Prepayments and accrued income | 2 314.27 | 2 422.57 | |||
| Current other receivables | 1 089.41 | 853.51 | |||
| Current deferred tax assets | 178.05 | 178.94 | |||
| Short term receivables total | 6 405.46 | 6 292.56 | |||
| Cash and bank deposits | 6 273.84 | 3 457.53 | |||
| Cash and cash equivalents | 6 273.84 | 3 457.53 | |||
| Balance sheet total (assets) | 74 694.00 | 77 785.00 | 81 864.00 | 75 107.31 | 71 334.25 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 35 876.00 | 26 312.00 | 26 753.00 | 698.00 | 698.00 |
| Retained earnings | 5.00 | -5 436.00 | - 440.00 | 26 054.73 | 25 102.18 |
| Profit of the financial year | -5.00 | 5 436.00 | 440.00 | - 952.55 | -1 438.97 |
| Shareholders equity total | 35 876.00 | 26 312.00 | 26 753.00 | 25 800.18 | 24 361.21 |
| Provisions | 3 277.07 | 3 056.85 | |||
| Non-current deferred tax liabilities | 1 623.90 | 1 674.25 | |||
| Non-current liabilities total | 1 623.90 | 1 674.25 | |||
| Current trade creditors | 17 644.99 | 18 299.93 | |||
| Current owed to group member | 22 325.79 | 21 071.55 | |||
| Other non-interest bearing current liabilities | 4 435.37 | 2 870.46 | |||
| Current liabilities total | 44 406.16 | 42 241.95 | |||
| Balance sheet total (liabilities) | 35 876.00 | 26 312.00 | 26 753.00 | 75 107.31 | 71 334.25 |
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